"Stainless Feet & Castors Ltd" is committed to protecting your
privacy and we only use the information that we collect about you
lawfully (in accordance with the data Protection Act 1988).
Any information received by us regarding customers details will at no
time be passed on to any third parties, except with the prior permission
of you.

With your consent we will at times send you product information, and
offer your company special promotions. Should you not wish to receive
this information we will immediately on your notification remove you from
such lists. The type of information we will collect about you when you order
includes: your name, address, phone number and e-mail address.

Delivery

We aim to ensure a speedy dispatch of all goods to our customers
and employ various courier services to achieve this. Most items
dispatched to the UK mainland should arrive within 1 working day.
Deliveries of rollers may however take up to 4 days since these
are made to order. Deliveries the other areas we serve may take 2
to 3 days.

We use the following shipping charges (Ex VAT)
for the areas we serve:

Website disclaimer
1. DEFINITIONS
The following definitions shall apply to the following phrases when
used in these conditions:

‘’The Company’’ means Stainless Feet & Castors Ltd
‘’ The Goods ‘’ means any standard goods supplied by the company to
the purchaser under contract subject to these conditions
‘’ The Purchaser’’ means the person(s), firm or company (including the
consumer) – whose order for the Goods is accepted by the Company.
‘’The Consumer’’ means an individual who enters into a contract for
purpose which is outside its trade, business or profession. The
consumers will be governed by Distance Selling Regulations (DSR’s)
"The Company" means Stainless Feet & Castors Ltd
"The Goods" means any standard goods supplied by the company to the
purchaser under contract subject to these conditions
"The Purchaser" means the person(s), firm or company (including the
consumer) – whose order for the Goods is accepted by the Company.
"The Consumer"’ means an individual who enters into a contract for
purpose which is outside its trade, business or profession. The
consumers will be governed by Distance Selling Regulations (DSR’s)
The purchaser, to whom the goods are to be supplied, are subject to
these conditions:
Our Terms and Conditions apply to all contracts for the sale of Goods
by the Company, any deviations are not accepted unless we expressly
agreed to them in writing. They are Governed by English Law. The
placing of the order will be deemed to constitute acceptance of these
terms. These conditions will apply to all future contracts, written or
verbal for the supply of goods.

2. QUOTES AND ORDERS
Quotes are valid for 30 days from the date of the quote. Quotations
are subject to alteration and withdrawal without notice by the
Company. Whilst we will make every effort to maintain prices quoted,
often unexpected rises in material costs or changes in quantities
ordered by the purchaser my affect prices quoted. Orders or acceptance
of a quotation, are accepted by the Company, with either a written
purchase order , fax or e mail and/or verbal confirmation of the
order. Minimum order values are £10 ( exc. Carriage and VAT
)Acceptance of the order by the Company is deemed as the Purchaser or
Consumer accepting the Terms and Conditions of Sale.

3. PRICE
The price quoted upon application to the Company is exclusive of VAT.
All prices quoted are subject to carriage unless the Goods are
collected by the Purchaser, or Purchasers courier. The Company
reserves the right to alter any of its prices at any time and Goods
dispatched after the date of such alteration shall be invoiced at the
rate then prevailing. Where quantities ordered vary from those quoted
for, the Company reserves the right to re-quote.

4. DESCRIPTIONS, SAMPLES AND LITERATURE
All descriptions, drawings, sizes, specifications issued by the
Company or published in Company literature must not be relied upon by
the Buyer, as they are issued to give an approximate idea.

5. PAYMENT
Where no credit account has been opened, the Purchaser is required to
pay in advance for the Goods. In order to set up a credit account the
Purchaser would need to apply to the Company directly for more
information.
Where a credit account has been opened the invoice for the Goods will
become due 30 days from the date of the invoice. In the event that the
purchaser fails to make payment by that date the Company may without
prejudice to any other rights which it may have:
a) Suspend all further deliveries to the Purchaser under the contract
in question or any other contract.
b) Require payment in advance for any future deliveries
c) Require payment of interest on the amount due at a compound
annual rate of 3% per annum above the Bank of England Base Rate for
the time prevailing from the date when payment becomes due to the
actual date of payment
d) Withdraw the credit account at any time and make credit reference
searches in relation to the buyer.
e) Reduce and or remove the credit limit and review on a quarterly
basis.

5. DELIVERY
Unless otherwise agreed the Goods will be sent to the Purchaser by
courier service and unless contrary instructions are received, the
Goods will be delivered to the Purchasers place of business and or
Invoice address. Therefore transport of the Goods will be subject to
the couriers conditions, which are available upon request.
Any period of time or dates quoted for delivery of the Goods are
approximate and will not be the essence of the contract. The Company
will not be liable for any claim for any shortages, pilferage or
damage to Goods unless the Company is advised within 3 working days of
delivery. This is in addition to and does not affect a Consumers
rights in relation to defective goods given to consumers by law.
Should the Goods be returned due to incorrect ordering on the part of
the Purchaser, the Company reserves the right to charge 25% restocking
charge and will not refund carriage. Should the Purchaser fail to take
delivery, or fail to give the Company adequate delivery instructions
in advance then the Company will have deemed to have delivered the
Goods, and carriage will not be refunded. The Company will not be
liable for any claim for non delivery unless advised by the Purchaser
within 7 days of the relevant Invoice Date. Any delay in delivery does
not entitle the Purchaser to terminate the contract, unless and until
the Purchaser has given a specific amount days written notice to the
Company requiring delivery to be made and the Company has not
fulfilled the delivery.

6. TITLE AND RISK
The Goods remain the sole and absolute property of the Company until
the Purchaser has paid for the Goods in full. The Goods are insured by
and at the risk of the Company until they are off loaded at the
Purchases delivery address, place of business or otherwise specified
address. It is then the purchaser’s responsibility to insure the
Goods. Purchasers right to possession of the Goods terminates if the
Purchaser has failed to pay for the Goods in full or has a Bankruptcy
order made against them.

7. WARRANTEES AND CONDITIONS
The warrantees and conditions contained in the Sale of Goods Act 1979
shall apply to this contract and all other warrantees and conditions
whether express or implied are hereby excluded provided that:
a) The Company may vary designs and specifications or modify the Goods
supplied without prior notice, provided such modifications do not
adversely effect the performance of the Goods.
b)The Company shall be under no liability to the Purchaser or any
third party for any consequential or economic loss or expenses.
c) The Company shall be under no liability for breach of any of the
said conditions and warrantees arising from defects in the Goods
unless a claim has been notified within 6 months form the date the
Goods were delivered.
d) The Company may at its option either repair or replace any Goods
which may be found to be defective.
e) The Company’s liability for any loss or damage caused by any defect
in the Goods shall be limited to the amount paid or payable by the
Purchaser to the Company for the Goods.
f) Third Parties , unless the right of enforcement is expressly
provided, it is not intended that a third party should have the right
to any part of this contract pursuant to the Contract. (Rights of
Third Parties 1999)

8. DAMAGES AND SHORTAGES
The Company will credit or replace any products that we agree are
defective or damaged, free of charge and carriage free. Providing such
Goods are not defective due to misuse and the Purchaser informs the
Company within 3 working days of receipt. The Company does not accept
liability for expenses incurred by Purchaser on such defective
products or for any direct or consequential damage arising from such a
defect. Misuse, can refer to using the Goods for a purpose other than
specified and intended. For example using higher loads than specified
in the Company literature or web site. Using on uneven floors, in
extremes of temperatures, using around hazardous chemicals, rough use,
impacts, foreign matter intrusions, excessive speeds or any
modifications made. Shortages must also be advised to the Company
within 3 working days otherwise we cannot accept claims. The Company
will not be liable for any failure or delay or for the consequential
loss of any failure or delay in performance of the contract if it is
due to any event or force majeure, beyond the reasonable control of
the company.

9. TERMINATION
The Company does not accept termination of special orders (which are
defined as non standard stock items). These goods are non
refundable. The Company reserves the right to terminate the contract
to supply Goods should the Purchaser enter into insolvency,
bankruptcy, or any arrangements with its creditors, or breach the
contract.

10. LIMITATION OF LIABILITY
If the Goods are or any part there of are defective solely as a
result of faulty materials or workmanship of the Company, the
Company’s liability shall be limited, at its discretion, either by
replacing such goods or the defective part, or by giving the Purchaser
credit for the value. No such liability shall arise unless
notification of any defect is received by the Company within 3 working
days

11. INDEMNITY
The Purchaser agrees to indemnify the Company against liabilities
incurred by the Company (including damages, losses and expenses)
awarded against or incurred by the Company by reason of any
proceedings, claims or demand which may be made or brought against the
Company: either
a) Alleging infringement of any patent copyright or other rights of
third parties by reason of anything done by the seller in accordance
with the Purchaser designs, specifications or instructions express or
implied or
b) Alleging injury, death, loss or damage to any third party or
property of third party by reason of any defect in any of the goods
when the same have been supplied by the Company in accordance with the
Purchasers designs, specifications or instructions express or implied

12. CONSUMERS
- GOVERNED BY DSR (Distance Selling Regulation) details upon
application to the Company

13. EXPORT
- Details upon application to the Company

14. LAW
The formation, existence and construction of this contract of
terms and conditions is Governed by English Law and shall be subject
to the jurisdiction of English Courts